1326
65
TWD-2.50 (-3.70%)
2026.07.27收盤
台化－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 81,749,811 | 100% | 78,909,389 | 100% | 83,941,693 | 100% | 83,028,826 | 100% | 95,399,038 | 100% | 84,154,251 | 100% | 64,444,053 | 100% | 91,432,670 | 100% | 98,956,552 | 100% | 89,259,531 | 100% | 75,799,504 | 100% | 80,909,048 | 100% | 100,960,296 | 100% | 105,123,051 | 100% | 104,913,388 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 75,422,038 | 92.26% | 75,888,795 | 96.17% | 80,312,877 | 95.68% | 81,621,310 | 98.3% | 86,211,844 | 90.37% | 67,276,362 | 79.94% | 62,747,188 | 97.37% | 78,892,549 | 86.28% | 83,205,670 | 84.08% | 74,132,446 | 83.05% | 65,209,128 | 86.03% | 74,716,000 | 92.35% | 95,975,080 | 95.06% | 95,567,101 | 90.91% | 98,735,980 | 94.11% |
| 營業毛利(毛損) | 6,327,773 | 7.74% | 3,020,594 | 3.83% | 3,628,816 | 4.32% | 1,407,516 | 1.7% | 9,187,194 | 9.63% | 16,877,889 | 20.06% | 1,696,865 | 2.63% | 12,540,121 | 13.72% | 15,750,882 | 15.92% | 15,127,085 | 16.95% | 10,590,376 | 13.97% | 6,193,048 | 7.65% | 4,985,216 | 4.94% | 9,555,950 | 9.09% | 6,177,408 | 5.89% |
| 營業毛利(毛損)淨額 | 6,327,773 | 7.74% | 3,020,594 | 3.83% | 3,628,816 | 4.32% | 1,407,516 | 1.7% | 9,187,194 | 9.63% | 16,877,889 | 20.06% | 1,696,865 | 2.63% | 12,540,121 | 13.72% | 15,750,882 | 15.92% | 15,127,085 | 16.95% | 10,590,376 | 13.97% | 6,193,048 | 7.65% | 4,985,216 | 4.94% | 9,555,950 | 9.09% | 6,177,408 | 5.89% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,892,054 | 2.31% | 2,101,057 | 2.66% | 2,291,421 | 2.73% | 2,226,328 | 2.68% | 3,384,695 | 3.55% | 2,942,284 | 3.5% | 2,203,737 | 3.42% | 2,424,409 | 2.65% | 2,237,025 | 2.26% | 2,011,172 | 2.25% | 2,137,302 | 2.82% | 2,221,659 | 2.75% | 1,949,065 | 1.93% | 1,862,782 | 1.77% | 1,817,690 | 1.73% |
| 管理費用 | 1,315,288 | 1.61% | 1,366,561 | 1.73% | 1,486,104 | 1.77% | 1,486,132 | 1.79% | 1,474,317 | 1.55% | 1,355,024 | 1.61% | 1,416,012 | 2.2% | 1,533,545 | 1.68% | 1,432,032 | 1.45% | 1,364,143 | 1.53% | 1,455,251 | 1.92% | 1,304,119 | 1.61% | 1,347,567 | 1.33% | 1,307,953 | 1.24% | 1,189,699 | 1.13% |
| 營業費用合計 | 3,207,342 | 3.92% | 3,467,618 | 4.39% | 3,777,525 | 4.5% | 3,712,460 | 4.47% | 4,859,012 | 5.09% | 4,297,308 | 5.11% | 3,619,749 | 5.62% | 3,957,954 | 4.33% | 3,669,057 | 3.71% | 3,375,315 | 3.78% | 3,592,553 | 4.74% | 3,525,778 | 4.36% | 3,296,632 | 3.27% | 3,170,735 | 3.02% | 3,007,389 | 2.87% |
| 營業利益(損失) | 3,120,431 | 3.82% | (447,024) | -0.57% | (148,709) | -0.18% | (2,304,944) | -2.78% | 4,328,182 | 4.54% | 12,580,581 | 14.95% | (1,922,884) | -2.98% | 8,582,167 | 9.39% | 12,081,825 | 12.21% | 11,751,770 | 13.17% | 6,997,823 | 9.23% | 2,667,270 | 3.3% | 1,688,584 | 1.67% | 6,385,215 | 6.07% | 3,170,019 | 3.02% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 84,642 | 0.1% | 152,952 | 0.19% | 198,814 | 0.24% | 212,935 | 0.26% | 112,023 | 0.12% | 78,083 | 0.09% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 203,841 | 0.25% | 256,986 | 0.33% | 224,079 | 0.27% | 256,001 | 0.31% | 246,698 | 0.26% | 303,436 | 0.36% | 300,180 | 0.47% | 439,314 | 0.48% | 354,058 | 0.36% | 423,671 | 0.47% | 469,290 | 0.62% | 372,501 | 0.46% | 413,524 | 0.41% | 334,583 | 0.32% | 386,939 | 0.37% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 286,731 | 0.35% | 51,143 | 0.06% | 334,212 | 0.4% | 17,756 | 0.02% | 968,504 | 1.02% | (198,758) | -0.24% | (154,479) | -0.24% | 385,578 | 0.42% | (148,678) | -0.15% | (2,187,758) | -2.45% | (476,616) | -0.63% | (225,575) | -0.28% | 3,071,900 | 3.04% | 903,362 | 0.86% | (194,248) | -0.19% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 626,741 | 0.77% | 811,340 | 1.03% | 780,216 | 0.93% | 715,339 | 0.86% | 262,387 | 0.28% | 242,523 | 0.29% | 411,079 | 0.64% | 533,571 | 0.58% | 536,384 | 0.54% | 582,654 | 0.65% | 503,211 | 0.66% | 565,390 | 0.7% | 645,999 | 0.64% | 671,830 | 0.64% | 664,561 | 0.63% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 4,225,598 | 5.17% | 374,882 | 0.48% | 1,749,265 | 2.08% | 1,399,760 | 1.69% | 2,776,074 | 2.91% | 4,234,248 | 5.03% | (1,910,293) | -2.96% | 1,909,003 | 2.09% | 4,382,837 | 4.43% | 4,885,047 | 5.47% | 2,610,406 | 3.44% | 282,616 | 0.35% | 2,520,457 | 2.5% | 2,446,049 | 2.33% | 1,281,899 | 1.22% |
| 營業外收入及支出合計 | 4,174,071 | 5.11% | 24,623 | 0.03% | 1,726,154 | 2.06% | 1,171,113 | 1.41% | 3,840,912 | 4.03% | 4,174,486 | 4.96% | (2,175,671) | -3.38% | 2,200,324 | 2.41% | 4,051,833 | 4.09% | 2,538,306 | 2.84% | 2,099,869 | 2.77% | (135,848) | -0.17% | 5,359,882 | 5.31% | 3,012,164 | 2.87% | 810,029 | 0.77% |
| 繼續營業單位稅前淨利(淨損) | 7,294,502 | 8.92% | (422,401) | -0.54% | 1,577,445 | 1.88% | (1,133,831) | -1.37% | 8,169,094 | 8.56% | 16,755,067 | 19.91% | (4,098,555) | -6.36% | 10,782,491 | 11.79% | 16,133,658 | 16.3% | 14,290,076 | 16.01% | 9,097,692 | 12% | 2,531,422 | 3.13% | 7,048,466 | 6.98% | 9,397,379 | 8.94% | 3,980,048 | 3.79% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 759,958 | 0.93% | (33,642) | -0.04% | 96,364 | 0.11% | 31,824 | 0.04% | 1,196,880 | 1.25% | 2,686,990 | 3.19% | 243,733 | 0.38% | 1,600,854 | 1.75% | 1,809,237 | 1.83% | 1,568,283 | 1.76% | 1,278,555 | 1.69% | 474,331 | 0.59% | 731,562 | 0.72% | 864,303 | 0.82% | 531,376 | 0.51% |
| 繼續營業單位本期淨利(淨損) | 6,534,544 | 7.99% | (388,759) | -0.49% | 1,481,081 | 1.76% | (1,165,655) | -1.4% | 6,972,214 | 7.31% | 14,068,077 | 16.72% | (4,342,288) | -6.74% | 9,181,637 | 10.04% | 14,324,421 | 14.48% | 12,721,793 | 14.25% | 7,819,137 | 10.32% | 2,057,091 | 2.54% | 6,316,904 | 6.26% | 8,533,076 | 8.12% | 3,448,672 | 3.29% |
| 本期淨利(淨損) | 6,534,544 | 7.99% | (388,759) | -0.49% | 1,481,081 | 1.76% | (1,165,655) | -1.4% | 6,972,214 | 7.31% | 14,068,077 | 16.72% | (4,342,772) | -6.74% | 9,181,637 | 10.04% | 14,324,421 | 14.48% | 12,721,793 | 14.25% | 7,819,137 | 10.32% | 2,057,091 | 2.54% | 6,316,904 | 6.26% | 8,533,076 | 8.12% | 3,448,672 | 3.29% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 21,002,568 | 25.69% | 3,225,433 | 4.09% | (13,371,510) | -15.93% | 12,399,270 | 14.93% | 2,068,200 | 2.17% | 8,903,054 | 10.58% | (40,475,990) | -62.81% | 8,952,246 | 9.79% | 10,378,895 | 10.49% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 4,421,487 | 5.41% | 463,539 | 0.59% | 344,913 | 0.41% | 2,246,226 | 2.71% | (118,967) | -0.12% | 1,870,320 | 2.22% | (6,151,980) | -9.55% | 1,751,013 | 1.92% | 1,724,561 | 1.74% | ||||||||||||
| 不重分類至損益之項目總額 | 25,424,055 | 31.1% | 3,688,972 | 4.67% | (13,026,597) | -15.52% | 14,645,496 | 17.64% | 1,949,233 | 2.04% | 10,773,374 | 12.8% | (46,627,970) | -72.35% | 10,703,259 | 11.71% | 12,103,456 | 12.23% | 1,205,938 | 1.19% | 1,648,106 | 1.57% | (1,298,620) | -1.24% | ||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 2,323,229 | 2.84% | 1,003,345 | 1.27% | 2,819,545 | 3.36% | 304,478 | 0.37% | 3,488,586 | 3.66% | (463,075) | -0.55% | (863,092) | -1.34% | 1,285,137 | 1.41% | (569,046) | -0.58% | (4,629,862) | -5.19% | (1,872,285) | -2.47% | (1,229,904) | -1.52% | ||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 42,899 | 0.05% | 319,761 | 0.41% | 890,773 | 1.06% | (171,354) | -0.21% | 638,351 | 0.67% | 28,498 | 0.03% | 94,010 | 0.15% | 78,313 | 0.09% | (451,735) | -0.46% | (578,334) | -0.65% | (300,106) | -0.4% | 216,843 | 0.27% | (388,967) | -0.39% | 1,135,157 | 1.08% | 1,154,055 | 1.1% |
| 與可能重分類之項目相關之所得稅 | 415,940 | 0.51% | 181,803 | 0.23% | 534,525 | 0.64% | 58,215 | 0.07% | 596,848 | 0.63% | (78,971) | -0.09% | (112,964) | -0.18% | 231,677 | 0.25% | (70,341) | -0.07% | (526,890) | -0.59% | (165,519) | -0.22% | (136,044) | -0.17% | 135,910 | 0.13% | 128,621 | 0.12% | (174,726) | -0.17% |
| 後續可能重分類至損益之項目總額 | 1,950,188 | 2.39% | 1,141,303 | 1.45% | 3,175,793 | 3.78% | 74,909 | 0.09% | 3,530,089 | 3.7% | (355,606) | -0.42% | (656,118) | -1.02% | 1,131,773 | 1.24% | (950,440) | -0.96% | (5,048,872) | -5.66% | 5,199,717 | 6.86% | 1,912,574 | 2.36% | ||||||
| 其他綜合損益(淨額) | 27,374,243 | 33.49% | 4,830,275 | 6.12% | (9,850,804) | -11.74% | 14,720,405 | 17.73% | 5,479,322 | 5.74% | 10,417,768 | 12.38% | (47,284,088) | -73.37% | 11,835,032 | 12.94% | 11,153,016 | 11.27% | (5,048,872) | -5.66% | 5,199,717 | 6.86% | 1,912,574 | 2.36% | (4,970,086) | -4.92% | 457,303 | 0.44% | 7,402,100 | 7.06% |
| 本期綜合損益總額 | 33,908,787 | 41.48% | 4,441,516 | 5.63% | (8,369,723) | -9.97% | 13,554,750 | 16.33% | 12,451,536 | 13.05% | 24,485,845 | 29.1% | (51,626,860) | -80.11% | 21,016,669 | 22.99% | 25,477,437 | 25.75% | 7,672,921 | 8.6% | 13,018,854 | 17.18% | 3,969,665 | 4.91% | 1,346,818 | 1.33% | 8,990,379 | 8.55% | 10,850,772 | 10.34% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 6,245,039 | 7.64% | (441,768) | -0.56% | 1,530,890 | 1.82% | (767,787) | -0.92% | 6,060,785 | 6.35% | 12,872,934 | 15.3% | (4,609,722) | -7.15% | 8,520,477 | 9.32% | 12,974,359 | 13.11% | 11,710,970 | 13.12% | 6,756,946 | 8.91% | 1,486,545 | 1.84% | 5,679,397 | 5.63% | 8,096,038 | 7.7% | 3,399,561 | 3.24% |
| 非控制權益(淨利/損) | 289,505 | 0.35% | 53,009 | 0.07% | (49,809) | -0.06% | (397,868) | -0.48% | 911,429 | 0.96% | 1,195,143 | 1.42% | 266,950 | 0.41% | 661,160 | 0.72% | 1,350,062 | 1.36% | 1,010,823 | 1.13% | 1,062,191 | 1.4% | 570,546 | 0.71% | 637,507 | 0.63% | 437,038 | 0.42% | 49,111 | 0.05% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 31,288,970 | 38.27% | 3,672,050 | 4.65% | (5,966,519) | -7.11% | 12,710,075 | 15.31% | 11,385,454 | 11.93% | 23,333,867 | 27.73% | (47,153,711) | -73.17% | 18,608,914 | 20.35% | 23,087,942 | 23.33% | 9,184,281 | 10.29% | 9,377,051 | 12.37% | 3,758,256 | 4.65% | 1,465,677 | 1.45% | 10,112,798 | 9.62% | 11,260,443 | 10.73% |
| 非控制權益(綜合損益) | 2,619,817 | 3.2% | 769,466 | 0.98% | (2,403,204) | -2.86% | 844,675 | 1.02% | 1,066,082 | 1.12% | 1,151,978 | 1.37% | (4,473,149) | -6.94% | 2,407,755 | 2.63% | 2,389,495 | 2.41% | (1,511,360) | -1.69% | 3,641,803 | 4.8% | 211,409 | 0.26% | (118,859) | -0.12% | (1,122,419) | -1.07% | (409,671) | -0.39% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.07 | (0.08) | 0.26 | (0.13) | 1.04 | 2.2 | (0.79) | 1.46 | 2.22 | 2 | 1.16 | 0.25 | 0.97 | 1.43 | 0.6 | |||||||||||||||
| 停業單位淨利(淨損) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 基本每股盈餘合計 | 1.07 | (0.08) | 0.26 | (0.13) | 1.04 | 2.2 | (0.79) | 1.46 | 2.22 | 2 | 1.16 | 0.25 | 0.97 | 1.43 | 0.6 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 81,749,811 | 100% | 78,909,389 | 100% | 83,941,693 | 100% | 83,028,826 | 100% | 95,399,038 | 100% | 84,154,251 | 100% | 64,444,053 | 100% | 91,432,670 | 100% | 98,956,552 | 100% | 89,259,531 | 100% | 75,799,504 | 100% | 80,909,048 | 100% | 100,960,296 | 100% | 105,123,051 | 100% | 104,913,388 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 75,422,038 | 92.26% | 75,888,795 | 96.17% | 80,312,877 | 95.68% | 81,621,310 | 98.3% | 86,211,844 | 90.37% | 67,276,362 | 79.94% | 62,747,188 | 97.37% | 78,892,549 | 86.28% | 83,205,670 | 84.08% | 74,132,446 | 83.05% | 65,209,128 | 86.03% | 74,716,000 | 92.35% | 95,975,080 | 95.06% | 95,567,101 | 90.91% | 98,735,980 | 94.11% |
| 營業毛利(毛損) | 6,327,773 | 7.74% | 3,020,594 | 3.83% | 3,628,816 | 4.32% | 1,407,516 | 1.7% | 9,187,194 | 9.63% | 16,877,889 | 20.06% | 1,696,865 | 2.63% | 12,540,121 | 13.72% | 15,750,882 | 15.92% | 15,127,085 | 16.95% | 10,590,376 | 13.97% | 6,193,048 | 7.65% | 4,985,216 | 4.94% | 9,555,950 | 9.09% | 6,177,408 | 5.89% |
| 營業毛利(毛損)淨額 | 6,327,773 | 7.74% | 3,020,594 | 3.83% | 3,628,816 | 4.32% | 1,407,516 | 1.7% | 9,187,194 | 9.63% | 16,877,889 | 20.06% | 1,696,865 | 2.63% | 12,540,121 | 13.72% | 15,750,882 | 15.92% | 15,127,085 | 16.95% | 10,590,376 | 13.97% | 6,193,048 | 7.65% | 4,985,216 | 4.94% | 9,555,950 | 9.09% | 6,177,408 | 5.89% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,892,054 | 2.31% | 2,101,057 | 2.66% | 2,291,421 | 2.73% | 2,226,328 | 2.68% | 3,384,695 | 3.55% | 2,942,284 | 3.5% | 2,203,737 | 3.42% | 2,424,409 | 2.65% | 2,237,025 | 2.26% | 2,011,172 | 2.25% | 2,137,302 | 2.82% | 2,221,659 | 2.75% | 1,949,065 | 1.93% | 1,862,782 | 1.77% | 1,817,690 | 1.73% |
| 管理費用 | 1,315,288 | 1.61% | 1,366,561 | 1.73% | 1,486,104 | 1.77% | 1,486,132 | 1.79% | 1,474,317 | 1.55% | 1,355,024 | 1.61% | 1,416,012 | 2.2% | 1,533,545 | 1.68% | 1,432,032 | 1.45% | 1,364,143 | 1.53% | 1,455,251 | 1.92% | 1,304,119 | 1.61% | 1,347,567 | 1.33% | 1,307,953 | 1.24% | 1,189,699 | 1.13% |
| 營業費用合計 | 3,207,342 | 3.92% | 3,467,618 | 4.39% | 3,777,525 | 4.5% | 3,712,460 | 4.47% | 4,859,012 | 5.09% | 4,297,308 | 5.11% | 3,619,749 | 5.62% | 3,957,954 | 4.33% | 3,669,057 | 3.71% | 3,375,315 | 3.78% | 3,592,553 | 4.74% | 3,525,778 | 4.36% | 3,296,632 | 3.27% | 3,170,735 | 3.02% | 3,007,389 | 2.87% |
| 營業利益(損失) | 3,120,431 | 3.82% | (447,024) | -0.57% | (148,709) | -0.18% | (2,304,944) | -2.78% | 4,328,182 | 4.54% | 12,580,581 | 14.95% | (1,922,884) | -2.98% | 8,582,167 | 9.39% | 12,081,825 | 12.21% | 11,751,770 | 13.17% | 6,997,823 | 9.23% | 2,667,270 | 3.3% | 1,688,584 | 1.67% | 6,385,215 | 6.07% | 3,170,019 | 3.02% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 84,642 | 0.1% | 152,952 | 0.19% | 198,814 | 0.24% | 212,935 | 0.26% | 112,023 | 0.12% | 78,083 | 0.09% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 203,841 | 0.25% | 256,986 | 0.33% | 224,079 | 0.27% | 256,001 | 0.31% | 246,698 | 0.26% | 303,436 | 0.36% | 300,180 | 0.47% | 439,314 | 0.48% | 354,058 | 0.36% | 423,671 | 0.47% | 469,290 | 0.62% | 372,501 | 0.46% | 413,524 | 0.41% | 334,583 | 0.32% | 386,939 | 0.37% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 286,731 | 0.35% | 51,143 | 0.06% | 334,212 | 0.4% | 17,756 | 0.02% | 968,504 | 1.02% | (198,758) | -0.24% | (154,479) | -0.24% | 385,578 | 0.42% | (148,678) | -0.15% | (2,187,758) | -2.45% | (476,616) | -0.63% | (225,575) | -0.28% | 3,071,900 | 3.04% | 903,362 | 0.86% | (194,248) | -0.19% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 626,741 | 0.77% | 811,340 | 1.03% | 780,216 | 0.93% | 715,339 | 0.86% | 262,387 | 0.28% | 242,523 | 0.29% | 411,079 | 0.64% | 533,571 | 0.58% | 536,384 | 0.54% | 582,654 | 0.65% | 503,211 | 0.66% | 565,390 | 0.7% | 645,999 | 0.64% | 671,830 | 0.64% | 664,561 | 0.63% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 4,225,598 | 5.17% | 374,882 | 0.48% | 1,749,265 | 2.08% | 1,399,760 | 1.69% | 2,776,074 | 2.91% | 4,234,248 | 5.03% | (1,910,293) | -2.96% | 1,909,003 | 2.09% | 4,382,837 | 4.43% | 4,885,047 | 5.47% | 2,610,406 | 3.44% | 282,616 | 0.35% | 2,520,457 | 2.5% | 2,446,049 | 2.33% | 1,281,899 | 1.22% |
| 營業外收入及支出合計 | 4,174,071 | 5.11% | 24,623 | 0.03% | 1,726,154 | 2.06% | 1,171,113 | 1.41% | 3,840,912 | 4.03% | 4,174,486 | 4.96% | (2,175,671) | -3.38% | 2,200,324 | 2.41% | 4,051,833 | 4.09% | 2,538,306 | 2.84% | 2,099,869 | 2.77% | (135,848) | -0.17% | 5,359,882 | 5.31% | 3,012,164 | 2.87% | 810,029 | 0.77% |
| 繼續營業單位稅前淨利(淨損) | 7,294,502 | 8.92% | (422,401) | -0.54% | 1,577,445 | 1.88% | (1,133,831) | -1.37% | 8,169,094 | 8.56% | 16,755,067 | 19.91% | (4,098,555) | -6.36% | 10,782,491 | 11.79% | 16,133,658 | 16.3% | 14,290,076 | 16.01% | 9,097,692 | 12% | 2,531,422 | 3.13% | 7,048,466 | 6.98% | 9,397,379 | 8.94% | 3,980,048 | 3.79% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 759,958 | 0.93% | (33,642) | -0.04% | 96,364 | 0.11% | 31,824 | 0.04% | 1,196,880 | 1.25% | 2,686,990 | 3.19% | 243,733 | 0.38% | 1,600,854 | 1.75% | 1,809,237 | 1.83% | 1,568,283 | 1.76% | 1,278,555 | 1.69% | 474,331 | 0.59% | 731,562 | 0.72% | 864,303 | 0.82% | 531,376 | 0.51% |
| 繼續營業單位本期淨利(淨損) | 6,534,544 | 7.99% | (388,759) | -0.49% | 1,481,081 | 1.76% | (1,165,655) | -1.4% | 6,972,214 | 7.31% | 14,068,077 | 16.72% | (4,342,288) | -6.74% | 9,181,637 | 10.04% | 14,324,421 | 14.48% | 12,721,793 | 14.25% | 7,819,137 | 10.32% | 2,057,091 | 2.54% | 6,316,904 | 6.26% | 8,533,076 | 8.12% | 3,448,672 | 3.29% |
| 本期淨利(淨損) | 6,534,544 | 7.99% | (388,759) | -0.49% | 1,481,081 | 1.76% | (1,165,655) | -1.4% | 6,972,214 | 7.31% | 14,068,077 | 16.72% | (4,342,772) | -6.74% | 9,181,637 | 10.04% | 14,324,421 | 14.48% | 12,721,793 | 14.25% | 7,819,137 | 10.32% | 2,057,091 | 2.54% | 6,316,904 | 6.26% | 8,533,076 | 8.12% | 3,448,672 | 3.29% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 21,002,568 | 25.69% | 3,225,433 | 4.09% | (13,371,510) | -15.93% | 12,399,270 | 14.93% | 2,068,200 | 2.17% | 8,903,054 | 10.58% | (40,475,990) | -62.81% | 8,952,246 | 9.79% | 10,378,895 | 10.49% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 4,421,487 | 5.41% | 463,539 | 0.59% | 344,913 | 0.41% | 2,246,226 | 2.71% | (118,967) | -0.12% | 1,870,320 | 2.22% | (6,151,980) | -9.55% | 1,751,013 | 1.92% | 1,724,561 | 1.74% | ||||||||||||
| 不重分類至損益之項目總額 | 25,424,055 | 31.1% | 3,688,972 | 4.67% | (13,026,597) | -15.52% | 14,645,496 | 17.64% | 1,949,233 | 2.04% | 10,773,374 | 12.8% | (46,627,970) | -72.35% | 10,703,259 | 11.71% | 12,103,456 | 12.23% | 1,205,938 | 1.19% | 1,648,106 | 1.57% | (1,298,620) | -1.24% | ||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 2,323,229 | 2.84% | 1,003,345 | 1.27% | 2,819,545 | 3.36% | 304,478 | 0.37% | 3,488,586 | 3.66% | (463,075) | -0.55% | (863,092) | -1.34% | 1,285,137 | 1.41% | (569,046) | -0.58% | (4,629,862) | -5.19% | (1,872,285) | -2.47% | (1,229,904) | -1.52% | ||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 42,899 | 0.05% | 319,761 | 0.41% | 890,773 | 1.06% | (171,354) | -0.21% | 638,351 | 0.67% | 28,498 | 0.03% | 94,010 | 0.15% | 78,313 | 0.09% | (451,735) | -0.46% | (578,334) | -0.65% | (300,106) | -0.4% | 216,843 | 0.27% | (388,967) | -0.39% | 1,135,157 | 1.08% | 1,154,055 | 1.1% |
| 與可能重分類之項目相關之所得稅 | 415,940 | 0.51% | 181,803 | 0.23% | 534,525 | 0.64% | 58,215 | 0.07% | 596,848 | 0.63% | (78,971) | -0.09% | (112,964) | -0.18% | 231,677 | 0.25% | (70,341) | -0.07% | (526,890) | -0.59% | (165,519) | -0.22% | (136,044) | -0.17% | 135,910 | 0.13% | 128,621 | 0.12% | (174,726) | -0.17% |
| 後續可能重分類至損益之項目總額 | 1,950,188 | 2.39% | 1,141,303 | 1.45% | 3,175,793 | 3.78% | 74,909 | 0.09% | 3,530,089 | 3.7% | (355,606) | -0.42% | (656,118) | -1.02% | 1,131,773 | 1.24% | (950,440) | -0.96% | (5,048,872) | -5.66% | 5,199,717 | 6.86% | 1,912,574 | 2.36% | ||||||
| 其他綜合損益(淨額) | 27,374,243 | 33.49% | 4,830,275 | 6.12% | (9,850,804) | -11.74% | 14,720,405 | 17.73% | 5,479,322 | 5.74% | 10,417,768 | 12.38% | (47,284,088) | -73.37% | 11,835,032 | 12.94% | 11,153,016 | 11.27% | (5,048,872) | -5.66% | 5,199,717 | 6.86% | 1,912,574 | 2.36% | (4,970,086) | -4.92% | 457,303 | 0.44% | 7,402,100 | 7.06% |
| 本期綜合損益總額 | 33,908,787 | 41.48% | 4,441,516 | 5.63% | (8,369,723) | -9.97% | 13,554,750 | 16.33% | 12,451,536 | 13.05% | 24,485,845 | 29.1% | (51,626,860) | -80.11% | 21,016,669 | 22.99% | 25,477,437 | 25.75% | 7,672,921 | 8.6% | 13,018,854 | 17.18% | 3,969,665 | 4.91% | 1,346,818 | 1.33% | 8,990,379 | 8.55% | 10,850,772 | 10.34% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 6,245,039 | 7.64% | (441,768) | -0.56% | 1,530,890 | 1.82% | (767,787) | -0.92% | 6,060,785 | 6.35% | 12,872,934 | 15.3% | (4,609,722) | -7.15% | 8,520,477 | 9.32% | 12,974,359 | 13.11% | 11,710,970 | 13.12% | 6,756,946 | 8.91% | 1,486,545 | 1.84% | 5,679,397 | 5.63% | 8,096,038 | 7.7% | 3,399,561 | 3.24% |
| 非控制權益(淨利/損) | 289,505 | 0.35% | 53,009 | 0.07% | (49,809) | -0.06% | (397,868) | -0.48% | 911,429 | 0.96% | 1,195,143 | 1.42% | 266,950 | 0.41% | 661,160 | 0.72% | 1,350,062 | 1.36% | 1,010,823 | 1.13% | 1,062,191 | 1.4% | 570,546 | 0.71% | 637,507 | 0.63% | 437,038 | 0.42% | 49,111 | 0.05% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 31,288,970 | 38.27% | 3,672,050 | 4.65% | (5,966,519) | -7.11% | 12,710,075 | 15.31% | 11,385,454 | 11.93% | 23,333,867 | 27.73% | (47,153,711) | -73.17% | 18,608,914 | 20.35% | 23,087,942 | 23.33% | 9,184,281 | 10.29% | 9,377,051 | 12.37% | 3,758,256 | 4.65% | 1,465,677 | 1.45% | 10,112,798 | 9.62% | 11,260,443 | 10.73% |
| 非控制權益(綜合損益) | 2,619,817 | 3.2% | 769,466 | 0.98% | (2,403,204) | -2.86% | 844,675 | 1.02% | 1,066,082 | 1.12% | 1,151,978 | 1.37% | (4,473,149) | -6.94% | 2,407,755 | 2.63% | 2,389,495 | 2.41% | (1,511,360) | -1.69% | 3,641,803 | 4.8% | 211,409 | 0.26% | (118,859) | -0.12% | (1,122,419) | -1.07% | (409,671) | -0.39% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.07 | (0.08) | 0.26 | (0.13) | 1.04 | 2.2 | (0.79) | 1.46 | 2.22 | 2 | 1.16 | 0.25 | 0.97 | 1.43 | 0.6 | |||||||||||||||
| 停業單位淨利(淨損) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 基本每股盈餘合計 | 1.07 | (0.08) | 0.26 | (0.13) | 1.04 | 2.2 | (0.79) | 1.46 | 2.22 | 2 | 1.16 | 0.25 | 0.97 | 1.43 | 0.6 | |||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
台化(1326) 2025年第3季「營業收入」為NT$696億元、前9個月累積營業收入為NT$2,220億元
單季
台化(1326) 最新公布的2025年第3季財報中，單季營業收入為NT$696億元，較上一季衰退-5.4%，較去年同期衰退-19.93%。為過去11年同期中的第11高。
同時台化過去3年、5年與10年的「第3季營業收入年化成長率」分別為-8.47%、2.95%與-1.29%。
今年初累積至今
累積部分，今年前9個月營業收入累積為NT$2,220億元，較去年同期衰退-16.94%，為過去11年同期中的第11高。
同時台化過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-8.93%、4.22%與-1.21%。
營業收入成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -19.93% | 0.09% | -4.31% | -0.43% | 51.49% | -22.76% | -27.65% | 22.03% | 10.34% | 0.93% | -21.37% | -7.01% |
| 3年年化成長率 | -8.47% | -1.57% | 13.01% | 5.23% | -5.4% | -11.98% | -0.87% | 10.77% | -4.33% | -9.63% | -4.6% | -- |
| 5年年化成長率 | 2.95% | 2.22% | -4.21% | 0.57% | 2.65% | -5.35% | -5.02% | -0.13% | -0.67% | -- | -- | -- |
| 10年年化成長率 | -1.29% | -1.47% | -2.19% | -0.05% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -16.94% | 9.1% | -16.64% | 8.4% | 50.15% | -28.1% | -17.99% | 17.97% | 9.54% | -5.45% | -19.67% | -2.09% |
| 3年年化成長率 | -8.93% | -0.47% | 10.71% | 5.38% | -3.98% | -11.4% | 1.95% | 6.91% | -5.95% | -9.4% | -5.19% | -- |
| 5年年化成長率 | 4.22% | 1.25% | -4.37% | 2.51% | 2.73% | -6.35% | -4.25% | -0.79% | -2.46% | -- | -- | -- |
| 10年年化成長率 | -1.21% | -1.54% | -2.6% | -0.01% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
台化(1326) 2025年第4季「營業毛利」為NT$26.3億元、全年累積營業毛利為NT$93.27億元
單季
台化(1326) 最新公布的2025年第4季財報中，單季營業毛利為NT$26.3億元，較上一季衰退-13.33%，較去年同期衰退-10.63%。為過去11年同期中的第10高。
同時台化過去3年、5年與10年的「第4季營業毛利年化成長率」分別為60.6%、-27.68%與-10.61%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$93.27億元，較去年同期衰退-33.64%，為過去11年同期中的第12高。
同時台化過去3年、5年與10年的「全年營業毛利年化成長率」分別為-9.88%、-20.59%與-12.06%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -10.63% | -22.26% | 408.35% | -114.46% | -36.15% | 231.98% | -50.86% | -47.85% | 48.91% | 30.03% | 20636.91% | -100.7% |
| 3年年化成長率 | 60.6% | -29.75% | -34.22% | -32.12% | 1.37% | -5.24% | -27.46% | 0.32% | 636.6% | 22.95% | 11.6% | -- |
| 5年年化成長率 | -27.68% | -5.98% | -14.22% | -15.76% | -4.15% | 10.5% | 153.12% | 7.61% | 21.9% | -- | -- | -- |
| 10年年化成長率 | -10.61% | 54.38% | -3.92% | -8.26% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -33.64% | 23.03% | -10.34% | -76.16% | 80.95% | -7.88% | -40.16% | 0.71% | 11.87% | 41.05% | 89.42% | -45.34% |
| 3年年化成長率 | -9.88% | -35.93% | -27.14% | -26.47% | -0.08% | -17.81% | -12.32% | 16.69% | 44.05% | 13.46% | 30.49% | -- |
| 5年年化成長率 | -20.59% | -15.2% | -26.59% | -24.86% | 2.36% | -2.61% | 12.49% | 10.47% | 28.52% | -- | -- | -- |
| 10年年化成長率 | -12.06% | -2.33% | -9.94% | -1.73% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
台化(1326) 2025年第4季「營業利益」為NT$-8.62億元、全年累積營業利益為NT$-40.44億元
單季
台化(1326) 最新公布的2025年第4季財報中，單季營業利益為NT$-8.62億元，較上一季衰退-301.73%，較去年同期成長0.56%。為過去11年同期中的第9高。
同時台化過去3年、5年與10年的「第4季營業利益年化成長率」分別為45.31%、-15.89%與-8.17%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$-40.44億元，較去年同期衰退-160.09%，為過去11年同期中的第11高。
同時台化過去3年、5年與10年的「全年營業利益年化成長率」分別為8.54%、-17.75%與-8.25%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 0.56% | -353.71% | 106.48% | -260.74% | -65.79% | 4692.26% | -95.14% | -65.15% | 68.37% | 57.31% | 224.77% | -269.71% |
| 3年年化成長率 | 45.31% | -31.32% | -67.09% | -204.92% | -7.32% | -6.74% | -69.45% | -2.63% | 74.4% | 49.34% | 17.29% | -- |
| 5年年化成長率 | -15.89% | -44.66% | -39.21% | -19.59% | -14.12% | 16.53% | 15.51% | 14.34% | 33.71% | -- | -- | -- |
| 10年年化成長率 | -8.17% | 13.21% | -16.63% | -14.6% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -160.09% | 49.03% | 42.3% | -115.35% | 124.7% | -7.07% | -57% | -1.45% | 16.38% | 72.58% | 378.88% | -78.68% |
| 3年年化成長率 | 8.54% | -26.93% | -30.04% | -32.39% | -3.53% | -26.7% | -20.99% | 25.56% | 112.67% | 20.78% | 82.81% | -- |
| 5年年化成長率 | -17.75% | -15.93% | -15.77% | -16.39% | 0.59% | -4.58% | 32.45% | 15.11% | 65.11% | -- | -- | -- |
| 10年年化成長率 | -8.25% | -9.08% | -8.01% | -13.88% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
台化(1326) 2025年第3季「稅前淨利」為NT$23.24億元、前9個月累積稅前淨利為NT$-51.67億元
單季
台化(1326) 最新公布的2025年第3季財報中，單季稅前淨利為NT$23.24億元，較上一季成長132.88%，較去年同期成長222.41%。為過去11年同期中的第10高。
同時台化過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為10.99%、-30.31%與-13.79%。
今年初累積至今
累積部分，今年前9個月稅前淨利累積為NT$-51.67億元，較去年同期衰退-381.53%，為過去11年同期中的第12高。
同時台化過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-31.62%、-19.43%與-8.13%。
稅前淨利 v.s. 營業利益
對比台化稅前淨利與營業利益發現，今年第3季單季營業利益為NT$-2.15億元，而稅前淨利則為2323788000。顯示公司主營業務虧損，整體公司獲利主要依靠來自業外的收入。
稅前淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 222.41% | -125.6% | 336.33% | -85.46% | -17.31% | 2.03% | -43.51% | 16.77% | 17.7% | 74.05% | 13.46% | -12.89% |
| 3年年化成長率 | 10.99% | -29.31% | -19.35% | -50.31% | -21.89% | -12.37% | -8.09% | 33.74% | 32.47% | 19.82% | 13.89% | -- |
| 5年年化成長率 | -30.31% | -16.4% | -21.28% | -39.52% | -8.12% | 6.63% | 8.92% | 18.78% | 24.79% | -- | -- | -- |
| 10年年化成長率 | -13.79% | -8.25% | -3.3% | -13.13% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -381.53% | -76.69% | -57.28% | -58.99% | 273.81% | -64.76% | -43.52% | 27.4% | 9.52% | 54.43% | 35.29% | -19.99% |
| 3年年化成長率 | -31.62% | -65.56% | -13.16% | -18.56% | -9.38% | -36.7% | -7.63% | 29.16% | 31.77% | 18.68% | 73.69% | -- |
| 5年年化成長率 | -19.43% | -44.26% | -33.47% | -17.22% | 0.75% | -15.57% | 10.49% | 18.46% | 54.71% | -- | -- | -- |
| 10年年化成長率 | -8.13% | -21.53% | -11.23% | 13.17% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
台化(1326) 2025年第3季「淨利」為NT$20.32億元、前9個月累積淨利為NT$-54.22億元
單季
台化(1326) 最新公布的2025年第3季財報中，單季淨利為NT$20.32億元，較上一季成長128.76%，較去年同期成長261.8%。為過去11年同期中的第11高。
同時台化過去3年、5年與10年的「第3季淨利年化成長率」分別為-3.74%、-31.55%與-13.8%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$-54.22億元，較去年同期衰退-345.07%，為過去11年同期中的第12高。
同時台化過去3年、5年與10年的「前9個月淨利年化成長率」分別為-32.32%、-20.05%與-8.31%。
淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 261.8% | -117.56% | 213.94% | -78.07% | -23.18% | 0.65% | -40.41% | 17.44% | 14.62% | 86.73% | 2.67% | -10.54% |
| 3年年化成長率 | -3.74% | -28.48% | -19.13% | -44.65% | -22.76% | -11.02% | -7.08% | 35.97% | 30.01% | 19.7% | 9.79% | -- |
| 5年年化成長率 | -31.55% | -15.92% | -20.52% | -34.71% | -9.11% | 8.56% | 8.99% | 18.21% | 23.15% | -- | -- | -- |
| 10年年化成長率 | -13.8% | -7.92% | -3.07% | -10.33% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -345.07% | -71.18% | -55.13% | -55.3% | 248.09% | -63.76% | -42.87% | 24.62% | 9.61% | 58.66% | 27.08% | -15.77% |
| 3年年化成長率 | -32.32% | -61.33% | -11.29% | -17.38% | -10.34% | -36.34% | -7.93% | 29.41% | 30.26% | 19.31% | 74.92% | -- |
| 5年年化成長率 | -20.05% | -40.77% | -32.08% | -16.68% | -0.31% | -14.81% | 9.49% | 18.33% | 56.23% | -- | -- | -- |
| 10年年化成長率 | -8.31% | -19.47% | -10.35% | 14.09% | -- | -- | -- | -- | -- | -- | -- | -- |
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